恆豐紙業(600356.SH):補繳企業所得稅及滯納金合計2651.86萬元
格隆匯4月1日丨恆豐紙業(600356.SH)公佈,經自查,公司需補繳2019年1月至2023年12月企業所得稅及滯納金合計2651.86萬元。截至本公告披露日,公司已將上述稅款及滯納金繳納完畢,主管稅務部門未對該事項給與處罰。
根據《企業會計準則第28號--會計政策、會計估計變更和差錯更正》相關規定,上述補繳稅款及滯納金事項不屬於前期會計差錯,不涉及前期財務數據追溯調整。公司補繳上述稅款及滯納金將計入2024年當期損益,預計將影響公司2024年度歸屬於上市公司股東的淨利潤2651.86萬元,最終以2024年度經審計的財務報表爲準。
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